Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-20580
Invoice Date October 4, 2018
Due Date November 3, 2018
Total Due $1,275.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Hours Equipment RateSub Total
1.75 30'boom#136105

From: sunstate
To:3900 lomaland Dr

$100.00$175.00
2 30'boom#175125

From:8800 Lombard PL
To: sunstate

$100.00$200.00
1 Tamper#147527

From: sunstate
To:16061 Avenida Venusto

$100.00$100.00
1 19'scissor#142573

From: sunstate
To:15909 Avenida Venusto

$100.00$100.00
3.75 Bobcat#139265,bkts#141670,152594,auger#103134,bit#168817

From:31965 s. Grade Rd
To: sunstate

$100.00$375.00
1.5 45'boom#147713

From:3333 N. Torrey pines Rd
To: sunstate

$100.00$150.00
1.75 19'scissor#151027

From:1200 Highland Ave
Pre-loaded for 10/3/18 delivery to sunstate

$100.00$175.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00